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Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Other Intangible Assets [Abstract]  
Schedule Of Carrying Values Of Indefinite Lived Intangible Assets



 

 

 

 

 



2016

 

2015

Goodwill

$

78,294 

 

$

11,365 

Procurement contracts and agreements

 

2,013 

 

 

2,013 

Trademarks

 

841 

 

 

860 

Total indefinite lived intangible assets

$

81,148 

 

$

14,238 



Schedule Of Goodwill By Reportable Segment



 

 

 

 

 



 

 

 

 

 



2016

 

2015

Balance as of January 1,

$

11,365 

 

$

11,365 

Goodwill from On-X Acquisition

 

68,229 

 

 

--

Goodwill allocated to sale of HeRO Graft product line

 

(1,200)

 

 

--

Goodwill allocated to sale of ProCol distribution rights and purchase option

 

(100)

 

 

--

Balance as of December 31,

$

78,294 

 

$

11,365 



Schedule Of Gross Carrying Values, Accumulated Amortization, And Approximate Amortization Period Of Definite Lived Intangible Assets



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

December 31, 2016

Value

 

Amortization

 

Period

Acquired technology

$

38,478 

 

 

5,956 

 

11 

22 

Years

Patents

 

3,710 

 

 

2,702 

 

 

 

17 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

1,532 

 

11 

15 

Years

Customer lists and relationships

 

29,140 

 

 

2,141 

 

13 

22 

Years

Non-compete agreement

 

381 

 

 

381 

 

 

 

10 

Years

Other

 

1,262 

 

 

531 

 

 

 

Years



 

 

 

 

 

 

 

 

 

 



Gross Carrying

 

Accumulated

 

Amortization

December 31, 2015

Value

 

Amortization

 

Period

Acquired technology

$

14,020 

 

$

4,954 

 

11 

16 

Years

Patents

 

4,081 

 

 

2,664 

 

 

 

17 

Years

Distribution and manufacturing rights and know-how

 

4,059 

 

 

1,245 

 

11 

15 

Years

Customer lists and relationships

 

3,370 

 

 

1,054 

 

13 

17 

Years

Non-compete agreement

 

381 

 

 

343 

 

 

 

10 

Years

Other

 

1,583 

 

 

210 

 

Years



Summary Of Amortization Expense



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



2016

 

2015

 

2014

Amortization expense

$

4,426 

 

$

2,135 

 

$

2,027 



Scheduled Amortization Of Intangible Assets For Next Five Years



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



2017

 

2018

 

2019

 

2020

 

2021

 

Total

Amortization expense

$

4,566 

 

$

4,449 

 

$

4,107 

 

$

3,946 

 

$

3,925 

 

$

20,993